Tax Account 019-323-17

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Owners

MEYDAM, MICHAEL K & DESIRAE E
289 RIVERBOAT RD
DAYTON, NV 89403-0000

MEYDAM, DESIRAE E

Account Summary

Account ID	019-323-17
Account Type	Real Estate
Location	289 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-323-17

Account Type

Real Estate

Location

289 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.00
Total	$1,630.00
Paid	$1,630.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.00

Total

$1,630.00

Paid

$1,630.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,201.97	$0.00	$1,201.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,113.07	$0.00	$1,113.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,029.91	$0.00	$1,029.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$965.32	$0.00	$965.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.41	$0.00	$919.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$882.39	$0.00	$882.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$860.08	$0.00	$860.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.00	$407.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.00	$814.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.00	$1,221.00
07/16/2024	BILL	MEYDAM, MICHAEL K & DESIRAE E	$1,630.00	$1,630.00
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.00	$377.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.00	$754.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.39	$1,131.00
07/17/2023	BILL	MEYDAM, MICHAEL K & DESIRAE E	$1,509.39	$1,509.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$300.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$600.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-301.97	$900.00
07/15/2022	BILL	MEYDAM, MICHAEL K & DESIRAE E	$1,201.97	$1,201.97
03/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-278.23	$0.00
01/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-278.23	$278.23
10/04/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-278.23	$556.46
08/17/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-278.38	$834.69
07/14/2021	BILL	HERBERT, RUSSELL D	$1,113.07	$1,113.07
02/01/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1033548	$-257.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.91	$771.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.91	$512.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.91	$771.00
07/09/2020	BILL	HERBERT, RUSSELL D	$1,029.91	$1,029.91
02/27/2020	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 933764	$-241.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-242.32	$723.00
07/10/2019	BILL	HERBERT, RUSSELL D	$965.32	$965.32
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-225.59	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.41	$225.59
08/15/2018	PAYMENT	NETCO, INC CHECK NUM: 362629	$-461.41	$458.00
07/10/2018	BILL	HERBERT, RUSSELL D	$919.41	$919.41
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	CHASE CHECK	$-222.39	$660.00
07/10/2017	BILL	HERBERT, RUSSELL D	$882.39	$882.39
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.08	$642.00
07/11/2016	BILL	HERBERT, RUSSELL D	$860.08	$860.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.28	$642.00
07/07/2015	BILL	HERBERT, RUSSELL D	$858.28	$858.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-210.55	$621.00
07/08/2014	BILL	HERBERT, RUSSELL D	$831.55	$831.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-200.97	$597.00
07/08/2013	BILL	HERBERT, RUSSELL D	$797.97	$797.97
03/04/2013	PAYMENT	CHASE CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	CHASE CHECK	$-213.12	$636.00
07/10/2012	BILL	HERBERT, RUSSELL D	$849.12	$849.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.53	$657.00
07/08/2011	BILL	HERBERT, RUSSELL D	$880.53	$880.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.32	$597.00
07/08/2010	BILL	GITTHENS, RANDALL & TRACY L	$798.32	$798.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-272.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-272.00	$272.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-272.00	$544.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.36	$816.00
07/06/2009	BILL	GITTHENS, RANDALL & TRACY L	$1,092.36	$1,092.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-264.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-264.00	$264.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-264.00	$528.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.53	$792.00
07/15/2008	BILL	GITTHENS, RANDALL & TRACY L	$1,060.53	$1,060.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-257.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-258.65	$771.00
07/12/2007	BILL	GITTHENS, RANDALL & TRACY L	$1,029.65	$1,029.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-249.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-249.00	$249.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-249.00	$498.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-252.46	$747.00
07/12/2006	BILL	GITTHENS, RANDALL & TRACY L	$999.46	$999.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-242.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-242.00	$242.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-242.00	$484.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-244.36	$726.00
07/15/2005	BILL	GITTHENS, RANDALL & TRACY L	$970.36	$970.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-241.00	$482.00
08/06/2004	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032080	$-243.48	$723.00
07/08/2004	BILL	GITTHENS, RANDALL & TRACY L	$966.48	$966.48
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-212.73	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-212.73	$212.73
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-212.73	$425.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-212.75	$638.19
07/18/2003	BILL	GITTHENS, RANDALL & TRACY L	$850.94	$850.94
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-210.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-210.00	$210.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-210.00	$420.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-210.42	$630.00
07/12/2002	BILL	GITTHENS, RANDALL & TRACY L	$840.42	$840.42
03/08/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088/1113 NUM: 794330	$-204.80	$0.00
01/24/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 759862	$-204.80	$204.80
01/24/2002	AMENDMENT	postmarked 1/15/02	$-8.19	$409.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.19	$417.79
08/21/2001	PAYMENT	1ST BANK OF ARIZONA CHECK BANK: 91-575 NUM: 6219	$-204.80	$409.60
07/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9313	$-205.01	$614.40
07/12/2001	BILL	GITTHENS, RANDALL	$819.41	$819.41
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-200.62	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-200.62	$200.62
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-200.62	$401.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-200.88	$601.86
07/17/2000	BILL	CHAPMAN, DOUG E & LISA A	$802.74	$802.74
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-211.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-211.95	$211.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-211.95	$423.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-212.20	$635.85
07/17/1999	BILL	CHAPMAN, DOUG E & LISA A	$848.05	$848.05
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.85	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.85	$201.85
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.85	$403.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-202.12	$605.55
07/13/1998	BILL	CHAPMAN, DOUG E & LISA A	$807.67	$807.67
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.97	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.97	$197.97
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.97	$395.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.17	$593.91
07/14/1997	BILL	CHAPMAN, DOUG E & LISA A	$792.08	$792.08
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-196.87	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-196.87	$196.87
09/16/1996	PAYMENT	COUNTRYWIDE	$-196.87	$393.74
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-197.08	$590.61
09/13/1996	AMENDMENT	postmarked 7/30	$-7.88	$787.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.88	$795.57
07/18/1996	BILL	CHAPMAN, DOUG E & LISA A	$787.69	$787.69